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Company Registration No. 07316914 (England and Wales)
Ezimtech Distributors Ltd Unaudited accounts for the year ended 31 July 2025
Ezimtech Distributors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ezimtech Distributors Ltd Company Information for the year ended 31 July 2025
Director
Nkosinathi Zvimba
Company Number
07316914 (England and Wales)
Registered Office
Ezimtech Distributors Ltd 16-17 The Walled Garden The Nostell Estate Yard, Nostell Wakefield West Yorkshire WF4 1AB England
Accountants
Lyel Accountants Ltd Annexe G, Oaktree House 408 Oakwood Lane Leeds LS8 3LG
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Ezimtech Distributors Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
56,877 
75,871 
Investments
5
15,820 
15,820 
72,697 
91,691 
Current assets
Inventories
119,978 
41,410 
Debtors
6
86,280 
32,987 
Cash at bank and in hand
51,223 
45,721 
257,481 
120,118 
Creditors: amounts falling due within one year
7
(264,573)
(144,526)
Net current liabilities
(7,092)
(24,408)
Total assets less current liabilities
65,605 
67,283 
Creditors: amounts falling due after more than one year
8
(23,983)
(23,398)
Net assets
41,622 
43,885 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
31,622 
33,885 
Shareholders' funds
41,622 
43,885 
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
Nkosinathi Zvimba Director Company Registration No. 07316914
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Ezimtech Distributors Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Ezimtech Distributors Ltd is a private company, limited by shares, registered in England and Wales, registration number 07316914. The registered office is Ezimtech Distributors Ltd, 16-17 The Walled Garden, The Nostell Estate Yard, Nostell, Wakefield, West Yorkshire, WF4 1AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% straight line
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2024
7,762 
143,914 
5,349 
10,443 
167,468 
At 31 July 2025
7,762 
143,914 
5,349 
10,443 
167,468 
Depreciation
At 1 August 2024
7,599 
68,967 
4,917 
10,114 
91,597 
Charge for the year
41 
18,737 
108 
108 
18,994 
At 31 July 2025
7,640 
87,704 
5,025 
10,222 
110,591 
Net book value
At 31 July 2025
122 
56,210 
324 
221 
56,877 
At 31 July 2024
163 
74,947 
432 
329 
75,871 
- 5 -
Ezimtech Distributors Ltd Notes to the Accounts for the year ended 31 July 2025
5
Investments
Other investments 
£ 
Valuation at 1 August 2024
15,820 
Valuation at 31 July 2025
15,820 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
38,090 
32,987 
Trade debtors
48,190 
- 
86,280 
32,987 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
99,815 
- 
Taxes and social security
30,122 
20,306 
Other creditors
1,347 
1,209 
Loans from directors
130,789 
120,511 
Accruals
2,500 
2,500 
264,573 
144,526 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
23,983 
23,398 
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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